| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3420006WL008271 | JH-20-006-014-001/12090 | 1 | MUNNA SOREN | 3420006014/IF/7080901578124 | CONS OF WELL IN THE LAND OF NARESH MANJHI (CHATUGARA) | 2654 | 3420006000NRG23070620220182068 | Processed | | 11/06/2022 | JH3420006_070622FTO_61450 | 182068 |
| 3420006WL008271 | JH-20-006-014-001/12090 | 1 | MUNNA SOREN | 3420006014/IF/7080901578124 | CONS OF WELL IN THE LAND OF NARESH MANJHI (CHATUGARA) | 2654 | 3420006000NRG23Z070620220182102 | Rejected | CMNE002, | 07/06/2022 | JH3420006_070622FTO_61465 | 182102 |
| 3420006WL0008969 | JH-20-006-014-001/12090 | 1 | MUNNA SOREN | 3420006014/IF/7080901578124 | CONS OF WELL IN THE LAND OF NARESH MANJHI (CHATUGARA) | 2654 | 3420006000NRG23Z110620220225069 | Yet to be process | | | | 225069 |